Billed Entity:
131507
FRN:
2450414
Funding Year:
2013
470#:
594270000586545
471#:
900999
SPIN:
143030047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,946.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,539.21
Payment Mode:
BEAR
Remaining:
$407.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,227.14
$3,227.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,725.68
$38,725.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,725.68
$38,725.68
Discount Percent:
67
67
Requested Amount:
$25,946.21
$25,946.21